Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 8300 09041025510
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8300 08122907935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/13/2009 Paid $203.00
DO 8300 08122907936 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/13/2009 Paid $157.00
DO 8300 09011609721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/13/2009 Paid $228.00
DO 8300 09022713955 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/13/2009 Paid $398.00
DO 8300 09022713967 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/13/2009 Paid $152.00
DO 8300 09022713975 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/13/2009 Paid $218.00
DO 8300 09040117032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/13/2009 Paid $299.31